Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323FTO_1676530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-018-003/293
() 		2904005000NRG23210320234867695 21/03/2023 VEMBAYI 2904005WL143694 VEMBAYI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 VEMBAYI ()
2 ULUNDURPET TN-04-005-018-003/298
() 		2904005000NRG23210320234867697 21/03/2023 PRAMILA 2904005WL143694 PRAMILA 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 PRAMILA ()
3 ULUNDURPET TN-04-005-018-003/303
() 		2904005000NRG23210320234867705 21/03/2023 RAMAMOORTHY 2904005WL143694 RAMAMOORTHY 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 RAMAMOORTHY ()
4 ULUNDURPET TN-04-005-018-003/310
() 		2904005000NRG23210320234867712 21/03/2023 DEVAGI 2904005WL143694 DEVAGI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 DEVAGI ()
5 ULUNDURPET TN-04-005-018-003/323
() 		2904005000NRG23210320234867721 21/03/2023 CHINNAPAIYAN 2904005WL143694 CHINNAPAIYAN 00089 CBIN0281643 843 843 Processed 30/03/2023 025730131 CHINNAPAIYAN ()
6 ULUNDURPET TN-04-005-018-003/327
() 		2904005000NRG23210320234867727 21/03/2023 KANIMOZHI 2904005WL143694 KANIMOZHI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 KANIMOZHI ()
7 ULUNDURPET TN-04-005-018-003/437
() 		2904005000NRG23210320234867743 21/03/2023 RAJANGAM 2904005WL143694 RAJANGAM 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 RAJANGAM ()
8 ULUNDURPET TN-04-005-018-018/128
() 		2904005000NRG23210320234867755 21/03/2023 ARULKUMAR 2904005WL143694 ARULKUMAR 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 ARULKUMAR ()
9 ULUNDURPET TN-04-005-018-018/13
() 		2904005000NRG23210320234867756 21/03/2023 MAGESHWARI 2904005WL143694 MAGESHWARI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 MAGESHWARI ()
10 ULUNDURPET TN-04-005-018-018/21
() 		2904005000NRG23210320234867761 21/03/2023 KALYANI 2904005WL143694 KALYANI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 KALYANI ()
11 ULUNDURPET TN-04-005-018-018/21
() 		2904005000NRG23210320234867762 21/03/2023 Sathish 2904005WL143694 Sathish 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 Sathish ()
12 ULUNDURPET TN-04-005-018-018/250
() 		2904005000NRG23210320234867766 21/03/2023 THAMAYANTHI 2904005WL143694 THAMAYANTHI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 THAMAYANTHI ()
13 ULUNDURPET TN-04-005-018-018/252
() 		2904005000NRG23210320234867767 21/03/2023 PALANIYAMMA 2904005WL143694 PALANIYAMMA 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 PALANIYAMMA ()
14 ULUNDURPET TN-04-005-018-018/291
() 		2904005000NRG23210320234867771 21/03/2023 CHINNAPILLAI 2904005WL143694 CHINNAPILLAI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 CHINNAPILLAI ()
15 ULUNDURPET TN-04-005-018-018/31
() 		2904005000NRG23210320234867773 21/03/2023 Annalakshmi 2904005WL143694 Annalakshmi 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 Annalakshmi ()
16 ULUNDURPET TN-04-005-018-018/399
() 		2904005000NRG23210320234867794 21/03/2023 Valarmathi 2904005WL143694 Valarmathi 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 Valarmathi ()
17 ULUNDURPET TN-04-005-018-018/40
() 		2904005000NRG23210320234867798 21/03/2023 VIJAYA 2904005WL143694 VIJAYA 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 VIJAYA ()
18 ULUNDURPET TN-04-005-018-018/408
() 		2904005000NRG23210320234867802 21/03/2023 BHAVANI 2904005WL143694 BHAVANI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 BHAVANI ()
19 ULUNDURPET TN-04-005-018-018/411
() 		2904005000NRG23210320234867807 21/03/2023 Kuppusami 2904005WL143694 Kuppusami 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 Kuppusami ()
20 ULUNDURPET TN-04-005-018-018/415
() 		2904005000NRG23210320234867810 21/03/2023 MUTHULAKSHMI 2904005WL143694 MUTHULAKSHMI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 MUTHULAKSHMI ()
21 ULUNDURPET TN-04-005-018-018/42
() 		2904005000NRG23210320234867813 21/03/2023 ANJALAI 2904005WL143694 ANJALAI 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 ANJALAI ()
22 ULUNDURPET TN-04-005-018-018/435
() 		2904005000NRG23210320234867817 21/03/2023 SUMATHI 2904005WL143694 SUMATHI 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 SUMATHI ()
23 ULUNDURPET TN-04-005-018-018/460
() 		2904005000NRG23210320234867822 21/03/2023 LATHA 2904005WL143694 LATHA 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 LATHA ()
24 ULUNDURPET TN-04-005-018-018/593
() 		2904005000NRG23210320234867841 21/03/2023 KRISHNAVENI 2904005WL143694 KRISHNAVENI 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 KRISHNAVENI ()
25 ULUNDURPET TN-04-005-018-018/72
() 		2904005000NRG23210320234867843 21/03/2023 MALARKODI 2904005WL143694 MALARKODI 00089 CBIN0281643 400 400 Processed 30/03/2023 025730131 MALARKODI ()
26 ULUNDURPET TN-04-005-018-019/597
() 		2904005000NRG23210320234867854 21/03/2023 SIVAPRAKASH 2904005WL143694 SIVAPRAKASH 00089 CBIN0281643 600 600 Processed 30/03/2023 025730131 SIVAPRAKASH ()
SubTotal 14643 14643
Total 14643 14643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323FTO_1676530 Central Bank Of India CBIN0281643 PIDAGAM 14643

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